, and issue management. Working knowledge of Risks and Controls;proven results of driving improved control environments... risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities...
Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
& Control Self-Assessment (RCSA). Take ownership to identify, analyze, and assess potential risks, ensuring timely..., and manage key risks and controls. Track record leading Control related projects and programs. Ability to see the big pictures...
the risk environment and provide insights to strengthen the control environment. The Senior Internal Auditor plays... a critical role in supporting SOX compliance, enterprise risk management initiatives, and the overall control environment...
and control assessments, internal control testing, and issue management. Working knowledge of Risks and Controls;proven results... to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification...
of defense to design, implement and monitor a control environment that effectively mitigates key risks inherent to artificial... Governance SME will execute governance, risk and control activities and help develop and maintain internal standards...
of controls intended to prevent, detect, and mitigate financial crime risks across the organization. This role conducts... include performing end‑to‑end control testing, validating adherence to policies and procedures, identifying gaps or control...
, SMEs, as well as representatives from platform vendors to ensure delivery of the right risk and control outcomes for the... Ops division's transformation. As Ops transforms, you'll work with Ops leadership to ensure the risks associated with the...
risks and upholding operational excellence, driving innovation in Artificial Intelligence and Machine Learning (AI/ML) risk... for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject...
. Makes recommendations regarding changes to policy, procedures, and control programs to mitigate evolving risks.... Effectively self-challenges cyber control programs as part of first line duties and escalates risks where appropriate...